Exam CISA topic 1 question 405 discussion

B. To identify required actions to close the gap between current and desired maturity levels

To identify required actions to close the gap between current and desired maturity levels: This option involves using the maturity model to assess the organization's current level of maturity and then identifying the actions required to move towards the desired maturity level. This approach can be useful if the organization has a specific goal or objective in mind and wants to focus its efforts on the areas that need the most improvement. This approach can also be more feasible for small organizations, as it does not necessarily require a significant investment of time or resources.

While assessing the current maturity level and compliance with key controls (Option A) is valuable, small organizations often have limited resources and may not have the capacity to fully comply with all controls associated with higher maturity levels. Therefore, the primary focus should be on identifying practical and achievable actions that can help the organization progress towards its desired maturity level. This involves identifying specific areas for improvement, setting realistic goals, and implementing targeted initiatives to enhance organizational processes, capabilities, and performance.

A maturity model is used to assess the current level of efficacy and development in a certain area, like IT processes, in an organization. For a small organization, it is crucial to identify where they currently stand in terms of maturity and what actions need to be taken to reach their desired maturity level. It helps with strategically planning improvements, resource allocation, and setting achievable targets. While benchmarking against mature organizations or striving for the highest maturity level could be useful, the first and most beneficial step is to understand the steps needed to reach their specific, realistic goals.